Page 125 - CityofColleyvilleFY25AdoptedBudget

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Y
F
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2
0
d
o
d
A
e
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FY2025
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o
d
d
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A
0
2
Y

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Y
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F
FY2023
Name
N a m e F Y 2 0 2 3 FY2024 Adopted FY2024 F Y 2 0 2 5 F FY2024 Adopted

4
0
2
Budgeted
A
Ac tuals s B u d g e t P r o j e c t e d B u d g e t e d B u d g e t v s . F Y 2 0 2 5
Budget vs. FY2025
l
a
Projec ted
Budget
t
c
u
Budgeted (% Change)
B u d g e t e d ( % C h a n g e )
Expense Objects
Personnel Services $62,388 $0 $193,726 $277,858 N/A
Contractual Services $1,583,058 $0 $1,440,327 $1,955,000 N/A
Supplies $62,209 $0 $1,800 $0 0%
Capital Outlay $17,292 $0 $0 $0 0%
Transfer to Other $210,094 $0 $235,000 $235,000 N/A
Funds
Capital Projects $31,798,429 $0 $0 $0 0%
Total Expense Objec ts: $33,733,470 $0 $1, 870, 853 $2 ,467, 858 N/A

City of Colleyville | Budget Book 2025 Page 125